| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727007WL001604 | MP-27-007-014-001/113 | 2 | बती बाई | 1727007014/WC/22012034969673 | Nirmal neer nirman shantidham me gram bhatkhedi GP Salaiya | 279 | 1727007000NRG24120520230036958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1727007_130523APB_FTO_40127 | 36958 |
| 1727007WL0007069 | MP-27-007-014-001/113 | 2 | बती बाई | 1727007014/WC/22012034969673 | Nirmal neer nirman shantidham me gram bhatkhedi GP Salaiya | 279 | 1727007000NRG24290620230129041 | Processed | | 05/07/2023 | MP1727007_290623FTO_136083 | 129041 |